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CLAIMS TO BE APPROVED AT AUGUST 2, 1988 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />90556 Lake Area Utilities - 201 contract (approved 7/19) <br />90557 Tower Asphalt - street work (approved 7/19 meeting) <br />90558 thru Office $ 70.11 <br />90567 Cleaning' ----Fire Hall 28.41 ' <br />90568 Wash County - Sales tai�Li ense new truck <br />96569 Menard's - Parks department - fence <br />90570 Twin Cities Wrecker Sales - Maint. Dept. parts & repair <br />90571 Matt Eder - Compost worker ' <br />90572 Travelway - Jim's travel to conference <br />90573 ICBO Conference Jim's conference fee <br />90574 Postmaster- postage <br />90575 Water Products - Water dept. meters & supplies <br />90576 Wallace Tiernan - Water tower annual maintenance <br />90577 Minn. Benefit Assn. -' August .Premium <br />90578 Allied Group Ins. Trust - August premium <br />90579 .LMCIT - August hospitalization premium <br />90580 "International Institute of Municipal Clerks = dues <br />90581 American Planning Assn Steve DeLapp books <br />90582 American Linen - Of.fice Bldg:maint.." <br />90583 Home Decorating Center - Stain for office bldg.'' <br />90584 -Hagen Office Equip computer annual maint. agreement <br />90585 :American Typewriter - Office supplies <br />90586 !Lillie Suburban News - legal publications <br />00587 Tomahawk Live Trap animal control supplies <br />)5$8 -Gerald Dahlberg - July animal control officer <br />90589 TSerle Eastman It IT <br />90590 Oakwood Animal Hospital July - <br />90591 TKDA General $ 1,967.12 <br />Water Fund 411.24 <br />Pass Thru 681.31 <br />MSA 933.38 <br />201 Sewer 2,,418 1 52 <br />90592 Caswell & Assoc. - Legal retainer <br />,90593 <br />US West - Office $ 169:75 <br />Fire 63.84 <br />Maint. 57.29 <br />Parks 12.52 <br />90594 <br />AT & <br />T - Office telephones <br />90595 <br />NSP <br />- Office 216.05 <br />Fire 207'25 <br />Maint. 107.81 <br />St. Lites 740.53 <br />Parks 87.08 <br />Water 473.33 <br />201 Sewer 16:.9.2 <br />90596 <br />Fran <br />Pott - cabinets fo'�ire department <br />90597 <br />Del's <br />Lawn & Log - Fire Dept. $ 3.70 <br />Maint. Dept. 2.50 <br />$ 39,872.17 <br />20,334.50 <br />98.52 <br />959.29 <br />79.12 <br />60.00 <br />72.78 <br />248.00 <br />240.00 <br />400.00 <br />715.88 <br />549.00 <br />56.00 <br />68.11 <br />1,938.34 <br />100.00 <br />13.10 <br />36.60 <br />140.58 <br />'- 504.00 <br />69.62 <br />209.45 <br />56.72 <br />225.00 <br />225.00 <br />118.00 <br />6,411.57 <br />900.00 <br />303.40 <br />66.95 <br />1,848.97 <br />81.82 <br />M <br />(over) <br />